New Bank Account Setup to be Selected when Entering a Receipt in AR
(Doc ID 269712.1)
Last updated on MAY 31, 2018
Applies to:Oracle Receivables - Version 11.5.5 to 188.8.131.52 [Release 11.5.5 to 11.5.10]
Information in this document applies to any platform.
What are the steps required to set up a bank account so that it can be chosen for a specific receipt Source / Class / Payment Method combination?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!